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    Gary Dreyer commented  · 

    I found this a real problem as well - can't believe Xero can't manage this.

    But I tried something that seems to work.

    When reconciling bank transactions, simply copy and paste the bank transaction line from the left side of the screen into the "Why" field on the right side of screen. This then appears in the Description field of the AT report.

    Gary Dreyer supported this idea  ·